Job Description

Ultiwise Management Consultant

Free placement

Internal Auditor / Audit Officer / Audit Executive

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Job id: 334131

16 Sep 2020

Job Location

Dubai, United Arab Emirates

Experience

5 to 8 years

Qualification Level

CA / CS / CFA / All Professional Finance Degrees

Job Function

Accounts / Tax / CS / Audit / Finance
Banking / Financial Services

Skillset

CA

Jobseeker Nationality

Jobseekers from any Asian countries

Salary : 9000 - 10,000 aed
Gender : Male
Nationality : Indian

CA Passed candidates are preferable


Responsibilities
Position Sr. Internal Auditor
Reporting to Internal Audit Manager

1 Perform the full audit cycle including risk management and control, management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
2 Obtain analyze and evaluate accounting documentation, reports, data flowcharts etc.
3 Participate in determining internal audit scope and development of audit plans.
4 Prepare and present reports that reflect audit’s results and development.
5 Act as an objective source of independent advice to ensure validity, legality and goal achievement.
6 Identify loopholes and recommend risk aversion measures and cost savings.
7 Maintain open communication with management.
8 Document process and prepare audit findings memorandum.
9 Conduct follow up audits to monitor management’s interventions.
10 Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
11 Conduct operational audits.
12 Conduct physical verification of assets.
13 Conduct work as per directives of management from time to time.
14 Compliance of All SOPs related to JD and make sure to follow SOPs in daily routine Job.

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